THB 1.24
(-2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.37 Billion | 2.7 Billion | 1.9 Billion | 1.54 Billion | 1.32 Billion | 1.28 Billion |
Cost of Revenue | 2.08 Billion | 2.32 Billion | 1.59 Billion | 1.26 Billion | 1.05 Billion | 1.08 Billion |
Gross Profit | 291.62 Million | 375.22 Million | 311.36 Million | 281.44 Million | 265.06 Million | 207.6 Million |
Operating Expenses | 360.7 Million | 319.74 Million | 287.57 Million | 261.97 Million | 284.54 Million | 248.82 Million |
Selling, General and Administrative Expenses | 360.7 Million | 319.74 Million | 284.65 Million | 257.65 Million | 284.54 Million | 248.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.38 Million | 2.92 Million | 4.31 Million | 6.19 Million | 7.21 Million |
Cost and Expenses | 2.44 Billion | 2.64 Billion | 1.88 Billion | 1.52 Billion | 1.34 Billion | 1.33 Billion |
Operating Income | -63 Million | 66.84 Million | 31.57 Million | 30.34 Million | -13.28 Million | -33.99 Million |
Interest Expense | 26.81 Million | 19.95 Million | 13.28 Million | 11.88 Million | 12.69 Million | 11.41 Million |
Income Tax Expense | -12.08 Million | 11.93 Million | 8.58 Million | 5.96 Million | -1.5 Million | -7.29 Million |
Earnings before Tax | -88.92 Million | 46.88 Million | 30.77 Million | 23.07 Million | -23.83 Million | -43.25 Million |
Net Income | -76.84 Million | 35.88 Million | 26.79 Million | 18.61 Million | -22.33 Million | -31.15 Million |
Earnings Per Share Basic | -0.19 | 0.12 | 0.08 | 0.06 | -0.07 | -0.10 |
Earnings Per Share Diluted | -0.19 | 0.11 | 0.08 | 0.06 | -0.07 | -0.10 |
Weighted Average Shares Outstanding | 400 Million | 306.84 Million | 323.07 Million | 323.07 Million | 323.07 Million | 307.93 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 319.28 Million | 323.07 Million | 323.07 Million | 323.07 Million | 307.93 Million |
Gross Margin | 0.12 | 0.14 | 0.16 | 0.18 | 0.20 | 0.16 |
EBIT Margin | -0.01 | 0.03 | 0.03 | 0.03 | 0.00 | -0.01 |
Profit Margin | -0.03 | 0.01 | 0.01 | 0.01 | -0.02 | -0.02 |
EBITDA | -30.47 Million | 90.46 Million | 53.69 Million | 57.55 Million | 7.28 Million | -13.1 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | 0.02 | 0.02 | -0.01 | -0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 581.05 Million | 646.27 Million | 2.37 Billion | 512.11 Million | 735.58 Million | 623.49 Million |
Cost of Revenue | 487.61 Million | 550.59 Million | 2.08 Billion | 446.52 Million | 631.94 Million | 554.44 Million |
Gross Profit | 93.43 Million | 95.68 Million | 291.62 Million | 65.58 Million | 103.64 Million | 69.04 Million |
Operating Expenses | 86.99 Million | 96.94 Million | 360.7 Million | 76.46 Million | 100.83 Million | 92.46 Million |
Selling, General and Administrative Expenses | 86.99 Million | 96.94 Million | - | 76.46 Million | 100.83 Million | 92.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.94 Million | 2.34 Million | 6.07 Million | -54.55 Thousand | 2.11 Million | 1.29 Million |
Cost and Expenses | 574.61 Million | 647.54 Million | 2.44 Billion | 522.98 Million | 732.78 Million | 646.9 Million |
Operating Income | 6.44 Million | -1.26 Million | -69.07 Million | -10.87 Million | 5.03 Million | -21.76 Million |
Interest Expense | 10.22 Million | 9.41 Million | 26.81 Million | 7.98 Million | 7.4 Million | 6.36 Million |
Income Tax Expense | -1.42 Million | -1.6 Million | -12.08 Million | 189.99 Thousand | 638 Thousand | -5.37 Million |
Earnings before Tax | 165.07 Thousand | -8.33 Million | -89.81 Million | -18.91 Million | -2.37 Million | -28.13 Million |
Net Income | 2.71 Million | -6.01 Million | -76.84 Million | -18.7 Million | -2.39 Million | -22.52 Million |
Earnings Per Share Basic | 0.01 | -0.02 | - | -0.05 | -0.01 | -0.06 |
Earnings Per Share Diluted | 0.01 | -0.02 | - | -0.05 | -0.01 | -0.06 |
Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400.01 Million | 381.64 Million | 356.43 Million |
Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400.01 Million | 381.64 Million | 356.43 Million |
Gross Margin | 0.16 | 0.15 | 0.12 | 0.13 | 0.14 | 0.11 |
EBIT Margin | 0.03 | 0.01 | - | -0.00 | 0.02 | -0.02 |
Profit Margin | 0.00 | -0.01 | -0.03 | -0.04 | -0.00 | -0.04 |
EBITDA | 19.94 Million | 8.12 Million | - | -1.64 Million | 14.11 Million | -14.39 Million |
Earnings Before Tax Margin | 0.01 | -0.00 | -0.03 | -0.02 | 0.01 | -0.03 |
EPIGRAL
APCL
3663
3099
8350
6721